Civic Intelligence

Utah-Idaho Teamsters Security Fund

990 • Fiscal year 2024 • EIN 87-6122720

May 01, 2023 to Apr 30, 2024 • Filed on Mar 13, 2025

Organization ProfileN/A

View Organization Page

C/O Ssa 2550 W Union Hills Dr 290Phoenix, AZ 85027

(602) 249-3582

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2024 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2024 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2024

Net Margin

28th percentile

-1.2%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2024

Asset Growth

45th percentile

6.6%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-0.1%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$73,408,211

Up $4,570,184 (+6.6%) from 2023

Net Assets

Up

$72,692,385

Up $4,044,871 (+5.9%) from 2023

Liabilities

Up

$715,826

Up $525,313 (+276%) from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin28th percentile

Revenue

Down

$59,582,095

Down $69,115 (-0.1%) from 2023

Expenses

Up

$60,267,983

Up $2,680,038 (+4.7%) from 2023

Net Income

Down

-$685,888

Down $2,749,153 (-133%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $48,828,090Liabilities 2010: $2,527,881Net Assets 2010: $46,300,2092010Assets 2011: $50,193,914Liabilities 2011: $1,760,187Net Assets 2011: $48,433,7272011Assets 2012: $26,891,974Liabilities 2012: $614,483Net Assets 2012: $26,277,4912012Assets 2013: $33,296,587Liabilities 2013: $515,111Net Assets 2013: $32,781,4762013Assets 2014: $31,420,461Liabilities 2014: $934,423Net Assets 2014: $30,486,0382014Assets 2015: $29,308,819Liabilities 2015: $1,156,711Net Assets 2015: $28,152,1082015Assets 2016: $27,347,986Liabilities 2016: $155,042Net Assets 2016: $27,192,9442016Assets 2017: $33,920,704Liabilities 2017: $187,111Net Assets 2017: $33,733,5932017Assets 2018: $43,048,940Liabilities 2018: $1,796,905Net Assets 2018: $41,252,0352018Assets 2019: $44,723,206Liabilities 2019: $555,163Net Assets 2019: $44,168,0432019Assets 2020: $48,194,076Liabilities 2020: $79,087Net Assets 2020: $48,114,9892020Assets 2021: $60,561,231Liabilities 2021: $74,562Net Assets 2021: $60,486,6692021Assets 2022: $66,405,330Liabilities 2022: $180,041Net Assets 2022: $66,225,2892022Assets 2023: $68,838,027Liabilities 2023: $190,513Net Assets 2023: $68,647,5142023Assets 2024: $73,408,211Liabilities 2024: $715,826Net Assets 2024: $72,692,3852024Assets 2025: $78,837,029Liabilities 2025: $95,633Net Assets 2025: $78,741,3962025

Highlighted filing

2024

Assets$73,408,211
Liabilities$715,826
Net Assets$72,692,385
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $26,553,4572010Expenses 2011: $29,148,3502011Expenses 2012: $29,346,2662012Expenses 2013: $32,063,9202013Revenue 2014: $32,336,946Expenses 2014: $34,165,904Net Income 2014: -$1,828,9582014Revenue 2015: $34,269,594Expenses 2015: $36,784,439Net Income 2015: -$2,514,8452015Revenue 2016: $38,402,430Expenses 2016: $39,212,382Net Income 2016: -$809,9522016Revenue 2017: $39,997,310Expenses 2017: $33,090,236Net Income 2017: $6,907,0742017Revenue 2018: $43,459,729Expenses 2018: $35,614,464Net Income 2018: $7,845,2652018Revenue 2019: $47,139,744Expenses 2019: $44,678,722Net Income 2019: $2,461,0222019Revenue 2020: $52,037,239Expenses 2020: $48,871,144Net Income 2020: $3,166,0952020Revenue 2021: $58,180,843Expenses 2021: $45,461,107Net Income 2021: $12,719,7362021Revenue 2022: $62,476,382Expenses 2022: $52,727,212Net Income 2022: $9,749,1702022Revenue 2023: $59,651,210Expenses 2023: $57,587,945Net Income 2023: $2,063,2652023Revenue 2024: $59,582,095Expenses 2024: $60,267,983Net Income 2024: -$685,8882024Revenue 2025: $67,114,746Expenses 2025: $63,409,917Net Income 2025: $3,704,8292025

Highlighted filing

2024

Revenue$59,582,095
Expenses$60,267,983
Net Income-$685,888
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Mar 13, 2025
Return Version
2023v6.0
Gross Receipts
$148,927,767
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$68,647,514$72,692,385▲ $4,044,871
Investments Other Securities$0$37,153,899▲ $37,153,899
Investments in Publicly Traded Securities$59,623,340$27,568,260▼ $32,055,080
Accounts Receivable$7,630,236$8,600,078▲ $969,842
Cash and Non-Interest-Bearing Accounts$158,160$0▼ $158,160
Savings and Temporary Cash Investments$1,426,291$85,974▼ $1,340,317
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$68,838,027$73,408,211▲ $4,570,184
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$190,513$660,405▲ $469,892
Other Liabilities$0$55,421▲ $55,421
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$190,513$715,826▲ $525,313
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,647,514$72,692,385▲ $4,044,871
Total Liabilities and Net Assets / Fund Balance$68,838,027$73,408,211▲ $4,570,184

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$5,912,564--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Dave AndersonEmployer Trustee
Tim DietzEmployer Trustee
Tom CannonEmployer Trustee
Veronica TerpeningEmployer Trustee
Britt MillerUnion Trustee
Jessica PratherUnion Trustee
Jim SoumasUnion Trustee
Spencer HogueUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
CignaAdmin Support SvcsPO BOX 644546, Pittsburgh, PA 15264$1,029,058
Southwest Service Administrators IContract Admin.2550 W UNION HILLS DR STE 290, Phoenix, AZ 85027$964,341
Miller Kaplan Arase LLPAudit & Accounting3900 W ALAMEDA AVE STE 2400, Burbank, CA 91505$148,550
Segal ConsultingConsulting333 W 34th St, New York, NY 10001$118,912
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,939,645
Investment Income
$-1,357,550
Other Revenue
$0
Change in Net Assets
$-685,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,582,095
Revenue Not Reported on Form 990
$4,619,294
Total Revenue per Audited Statements
$64,201,389
Total Revenue per Form 990
$59,582,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,949,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$57,318,562
Fees for Services Other---$1,338,858
Fees for Services Management---$1,026,618
Office Expenses---$172,125
Fees for Service Investment Mgmnt Fees---$111,465
Fees for Services Accounting---$101,378
Fees for Services Legal---$54,158
Insurance---$25,394
Other Expenses---$16,983
Conferences and Meetings---$13,107
Total Functional Expenses$0$0$0$60,267,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$60,267,983
Expenses per Audited Statements$60,156,518
Total Expenses per Audited Statements$60,156,518
Expenses Not Reported on Financial Statements$111,465
Other Expense Adjustments$111,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Investment Purchases$55,421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, LINE 11B:

“The board of trustees retains an independent cpa firm to perform an annual audit and prepare the annual tax form 990. Each board member is given a copy of the form 990. The form 990 is reviewed by the cpa with the board of trustees and once the trustees are satisfied that the return is complete and accurate they authorize the cpa to electronically file it.”

PART VI, LINE 12C:

“Trustees are required to notify the plan of any changes in their interests that could give rise to conflict.”

PART VI, LINES 15A AND 15B:

“Members of the board of trustees receive no compensation. The plan does not have other officers or key employees as defined.”

PART VI, LINE 19:

“The plan makes its governing documents, conflict of interest policy and financial statements available to the general public upon written request.”

PART VII, COLUMN E:

“The following trustees received compensation from related tax-exempt organizations and such compensation information is available on the related organizations' form 990: spencer hogue britt miller jessica prather jim soumas”

Filing and Contact Details

Filer

Filer Name
Utah-idaho Teamsters Security Fund
EIN
87-6122720
In Care Of
% SSA NICK MOWER
Phone
6022493582
Address
C/O SSA 2550 W UNION HILLS DR 290, PHOENIX, AZ 85027

Signing Officer

Name
Spencer Hogue
Title
President
Phone
6022493582
Signed
2025-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Anderson
Formed
1956
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
4
Employees
187
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
3900 W ALAMEDA AVE STE 2400, BURBANK, CA 91505-4302
Preparer
Edmond Avaness CPA
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART I, LINE 1 AND PART III, LINES 1 AND 4A:

“The utah-idaho teamsters security fund is a multiemployer welfare benefit plan providing medical-hospital, dental, prescription, vision, disability, life and accidental death and dismemberment benefits to participants and their dependents.”

part I, line 5; part V, lines 2A and 2B; part IX, lines 7-10:

“the plan has no statutory employees, however, forms w-2/w-3 were filed for plan participants who received benefits from the plan.”

Financial Statement Notes

PART X, LINE 2:

“No provision for federal or state income tax is made. The plan has received tax-exempt status from the federal government under internal revenue code section 501(c)(9) and the state of utah under section 16-6a. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D:

“Investment expenses offset with investment income on audited financial statements and reported on form 990, part ix, line 11f.”

PART XII, LINE 4B:

“Investment expenses offset with investment income on audited financial statements and reported on form 990, part ix, line 11f.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7UNION TRUSTEE
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IRS990/FormationYr01956
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IRS990/GamingGrossIncomeAmt00
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt025394
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt037153899
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt072692385
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3200963
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1PCORI FEES
IRS990/OtherExpensesGrp/TotalAmt089335
IRS990/OtherExpensesGrp/TotalAmt116983
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt055421
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVE ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060887312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060887312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152333
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt054605452
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0355813
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02982493
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt059295397
IRS990/PYRevenuesLessExpensesAmt02063265
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt057587945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt059651210
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-685888
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt068647514
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt072692385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01426291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085974
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0111465
IRS990ScheduleD/ExpensesSubtotalAmt060156518
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04730759
IRS990ScheduleD/OtherExpensesNotIncludedAmt0111465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INVESTMENT PURCHASES
IRS990ScheduleD/OtherRevenueAmt0-111465
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt031241335
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15912564
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON COLLECTIVE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt04619294
IRS990ScheduleD/RevenueSubtotalAmt059582095
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR FEDERAL OR STATE INCOME TAX IS MADE. THE PLAN HAS RECEIVED TAX-EXEMPT STATUS FROM THE FEDERAL GOVERNMENT UNDER INTERNAL REVENUE CODE SECTION 501(C)(9) AND THE STATE OF UTAH UNDER SECTION 16-6A. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN A TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES OFFSET WITH INVESTMENT INCOME ON AUDITED FINANCIAL STATEMENTS AND REPORTED ON FORM 990, PART IX, LINE 11F.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT EXPENSES OFFSET WITH INVESTMENT INCOME ON AUDITED FINANCIAL STATEMENTS AND REPORTED ON FORM 990, PART IX, LINE 11F.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B:
IRS990ScheduleD/TotalBookValueSecuritiesAmt037153899
IRS990ScheduleD/TotalExpensesPerForm990Amt060267983
IRS990ScheduleD/TotalLiabilityAmt055421
IRS990ScheduleD/TotalRevenuePerForm990Amt059582095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt064201389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt060156518
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UTAH-IDAHO TEAMSTERS SECURITY FUND IS A MULTIEMPLOYER WELFARE BENEFIT PLAN PROVIDING MEDICAL-HOSPITAL, DENTAL, PRESCRIPTION, VISION, DISABILITY, LIFE AND ACCIDENTAL DEATH AND DISMEMBERMENT BENEFITS TO PARTICIPANTS AND THEIR DEPENDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the plan has no statutory employees, however, forms w-2/w-3 were filed for plan participants who received benefits from the plan.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES RETAINS AN INDEPENDENT CPA FIRM TO PERFORM AN ANNUAL AUDIT AND PREPARE THE ANNUAL TAX FORM 990. EACH BOARD MEMBER IS GIVEN A COPY OF THE FORM 990. THE FORM 990 IS REVIEWED BY THE CPA WITH THE BOARD OF TRUSTEES AND ONCE THE TRUSTEES ARE SATISFIED THAT THE RETURN IS COMPLETE AND ACCURATE THEY AUTHORIZE THE CPA TO ELECTRONICALLY FILE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUSTEES ARE REQUIRED TO NOTIFY THE PLAN OF ANY CHANGES IN THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS OF THE BOARD OF TRUSTEES RECEIVE NO COMPENSATION. THE PLAN DOES NOT HAVE OTHER OFFICERS OR KEY EMPLOYEES AS DEFINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PLAN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOLLOWING TRUSTEES RECEIVED COMPENSATION FROM RELATED TAX-EXEMPT ORGANIZATIONS AND SUCH COMPENSATION INFORMATION IS AVAILABLE ON THE RELATED ORGANIZATIONS' FORM 990: SPENCER HOGUE BRITT MILLER JESSICA PRATHER JIM SOUMAS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1 AND PART III, LINES 1 AND 4a:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1part i, line 5; part v, lines 2a and 2b; part ix, lines 7-10:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, LINES 15A AND 15B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VII, COLUMN E:
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE ATTACHED LIST OF
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE ATTACHED LIST OF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UTAH-IDAHO TEAMSTERS RETIREES' TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UTAH AGC TEAMSTERS APPRENTICE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SEE ATT FOR A LIST OF Contr employers
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0452137944

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,408,211
Liabilities
$715,826
Net assets
$72,692,385
Revenue
$59,582,095
Expenses
$60,267,983
Net income
-$685,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$78.8$0.10$78.7$67.1$63.4$3.70
2024Detailed filing. Detailed filing data is available for this year.$73.4$0.72$72.7$59.6$60.3$0.69
2023Detailed filing. Detailed filing data is available for this year.$68.8$0.19$68.6$59.7$57.6$2.06
2022Detailed filing. Detailed filing data is available for this year.$66.4$0.18$66.2$62.5$52.7$9.75
2021Detailed filing. Detailed filing data is available for this year.$60.6$0.07$60.5$58.2$45.5$12.7
2020Detailed filing. Detailed filing data is available for this year.$48.2$0.08$48.1$52.0$48.9$3.17
2019Detailed filing. Detailed filing data is available for this year.$44.7$0.56$44.2$47.1$44.7$2.46
2018Detailed filing. Detailed filing data is available for this year.$43.0$1.80$41.3$43.5$35.6$7.85
2017Detailed filing. Detailed filing data is available for this year.$33.9$0.19$33.7$40.0$33.1$6.91
2016Detailed filing. Detailed filing data is available for this year.$27.3$0.16$27.2$38.4$39.2$0.81
2015Detailed filing. Detailed filing data is available for this year.$29.3$1.16$28.2$34.3$36.8$2.51
2014Detailed filing. Detailed filing data is available for this year.$31.4$0.93$30.5$32.3$34.2$1.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$0.52$32.8$32.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$0.61$26.3$29.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.2$1.76$48.4$29.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.8$2.53$46.3$26.6